Award recordCONTRACT

BULLEX, INC.

PIID VA24912F1577· VHA· 249-NETWORK CONTRACT OFFICE 9· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2012· $11,928 net obligations· UEI T378BGLKCF99· NY

Description

TRAINING DEVICE FOR THE SAFTEY DEPARTMENT

First action · last action
2012-05-07 · 2012-05-21
Transactions
2
First transaction's obligation
$12,326
Base + all options value (sum of deltas)
$11,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0020T
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$12,326$0Base award · 2012-05-07 · this action $12,326 · running total $12,326Modification P00001 · 2012-05-21 · this action -$398 · running total $11,928
  • Base2012-05-07+$12,326= $12,326
  • Mod P000012012-05-21-$398= $11,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-07+$12,326$12,326TRAINING DEVICE FOR THE SAFTEY DEPARTMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-05-21−$398$11,928TRAINING DEVICE FOR THE SAFTEY DEPARTMENT

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI T378BGLKCF99)

AwardOffice · PSC / listingNet obligationsFY
36C25018F2500250-NETWORK CONTRACT OFFICE 10 (36C250) · 4210 · FIRE FIGHTING EQUIPMENT$9,796FY2018
36C24218P0862242-NETWORK CONTRACT OFFICE 02 (36C242) · 4210 · FIRE FIGHTING EQUIPMENT$9,796FY2018
VA26317F1236437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$143,932FY2017
VA25517P4507255-NETWORK CONTRACT OFFICE 15 (36C255) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT$11,105FY2017
VA69D17F4552252-NETWORK CONTRACT OFFICE 12 (36C252) · 4210 · FIRE FIGHTING EQUIPMENT$6,625FY2017
VA26217P4100262-NETWORK CONTRACT OFFICE 22 (36C262) · 4210 · FIRE FIGHTING EQUIPMENT$12,804FY2017

Other recipients under 4240 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912F3101TACTICAL & SURVIVAL SPECIALTIES, LLC249-NETWORK CONTRACT OFFICE 9$13,719FY2012
VA24912F3081LAURUS SYSTEMS INC249-NETWORK CONTRACT OFFICE 9$13,851FY2012
VA603D15019W.W. GRAINGER, INC.249-NETWORK CONTRACT OFFICE 9$22,584FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1577_3600_GS02F0020T_4730 · retrieved 2026-09-26.